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3017640 - BYD2011 Revenue Recognition Run Realizes Revenue of Contract Item on the Wrong G/L Account


You execute the revenue recognition run for contract item XYZ-XX and notice that the run transfers the previously realized revenue from G/L account ABC to G/L account DEF (XYZ-XX represents the contract item ID, ABC and DEF represent two G/L accounts of type REVGAN-Revenue or Gains).

The contract item has been completed (fully invoiced, fully delivered, end date is reached). You do not expect any further postings for this item.

When checking the account determination settings for Sales Revenue you notice that G/L account DEF is maintained for the account determination group (which is assigned in the customer master data).



SAP Business ByDesign


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customer contract item wrong G/L account for sales revenue, G/L account change revenue recognition run , KBA , SRD-FIN-COR , Cost & Revenue , Problem

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